on 12-12-2011 6:04 PM
Hi Guys,
We are trying to use S_ALR_87012178 transaction to get the Aging customer report, I mean, customer open item analysis by Balance of overdue Item, but this report is not so friendly for the users.
Does anyone know if there is a way to change this report? I mean, a column with client, and the documents that are with the overdue item more than 30/90
Hi,
Check the following in selection screen
output control ->
Due Date Sorted List
In the 'Due Date Sorted List', you can specify 5 values
For example:
The default values are:
BLANK (i.e. zero), 30, 60, BLANK, BLANK
This gives a list of:
to 0 days, 1 to 30 days, 31 to 60 days, > 60 days
The 'to 0 days' bucket is always included.
If you specified:
29, 59, 89, BLANK, BLANK
This gives a list of:
to 29 days, 30 to 59 days, 60 to 89 days, > 89 days
Let me know if this information helps.
Kind Regards
Soumya
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In the S_ALR_87012178 report you have 5 due date sorted list fields and can use it for your purpose
Otherwise copy the existing report and change to meet your requirement with the help of ABAPER.
Srinivas.
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